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21,648 lekë

Ndermarrja Balneare Peshkopi (0606)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed23.12.2024
Registered20.12.2024
Invoice9921060142024
InstitutionNdermarrja Balneare Peshkopi (0606) 2106014
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 21,648
Amount21,648 lekë
Invoice description2024 Qendra Balneare Diber uje Korrik 2024 fat nr 2407 -123-1 dt 20.11.2024